Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBP77404 | 7920: Brooms, Brushes, Mops, And Sponges | $61.50 | 2004 | ||
GSFPNBS06315 | 7920: Brooms, Brushes, Mops, And Sponges | $77.40 | 2005 | ||
GSFPNBS06325 | 7910: Floor Polishers & Vacuum Cleaners | $90.93 | 2005 | ||
GSNXDSRW1447 | 7510: Office Supplies | $143.00 | 2007 | ||
GSNPNBRU8387 | 7510: Office Supplies | $25.16 | 2007 | ||
GSFPNB1E9067 | 7920: Brooms, Brushes, Mops, And Sponges | $28.90 | 2007 | ||
GSVPNBC69719 | 7105: Household Furniture | $901.70 | 2009 | ||
W912L109P5166 | 5610: Mineral Contruct Materials Bulk | $7,890.30 | 2009 | ||
W912L109P5166 | 5610: Mineral Contruct Materials Bulk | $1,499.70 | 2009 |